A & Q About Material Management - index-04

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  • blocking material master from being used for PO and PR
  • Blocking of invoice when the material is in quality
  • Blocking of Manual Processing of Purchase Requisition.
  • Blocking Of PR By Buyer
  • Blocking of Release strategy
  • Blocking PO and MRP
  • Blocking PO creation
  • Blocking Schedule Agreement
  • blocking storage location
  • Blocking storage location
  • blocking storage location for sales
  • Blocking Tolerances set when invoices are less than PO
  • Blocking vendor
  • blocking vendor in case of quota
  • Blocking/ disabling a storage location
  • Blueprint
  • BOM
  • BOM
  • BOM
  • BOM and defining Vendor automatically
  • BOM Change History
  • BOM Components validity dt.
  • BOM copied NOT completely...
  • Bom explosion in PO
  • BOM explosion in PO-not subcontracting
  • BOM Explosion in Standard Purchase Order
  • BOM Explosion in Sub Contract PO
  • BOM Explosion Level By Level (CS11) Variable List Display
  • Bom Explosion not happening in Sub contracting orders
  • BOM for Purchase Order
  • BOM item seasonal procurement Planning
  • BOM items explosion
  • BOM not exploding in MRP
  • BOM Report
  • BOM SUBCOMPONENT REVERSE
  • BOM User Exits
  • BOM When Posting
  • BOM When Posting
  • BOM:How to fix Base UOMs for components when creating BOM
  • Bonded warehouse
  • Bonded Warehouse
  • book NON PO invoices via MIRO
  • Booking in Error - Needs to Back out of Stock
  • Books
  • borrowing stock
  • Both cost center and internal order in PR creation
  • Brazil Movement Types
  • Bring excess stock back from project
  • Bringing value from Pricing Cond Type in Tax Cond Type
  • broken PO numbers
  • BSA - Subcontracting T030 key
  • Bseg-sgtxt copy from po item text
  • BSX and WRX
  • BSX as account key.
  • budget check
  • Budget Check for Stock Item in PR
  • Budget check in Purchasing
  • Budget Exceeded when Posting Invoice
  • Budget for Stock Items
  • Buffer table not up to date
  • Bulk Breaking
  • Bulk Materials -- Issue to sub contract work
  • Bulk Storage Strategy (WM) (Hard Problem)
  • Bulk storage?
  • Bundle problem
  • Business Add-In (BADI) for Shelf Life Expiration Date
  • Business area (GSBER)
  • Business area mandatory in PO
  • Business area missing at GR
  • Business Area not determined automatically in MIGO and MIRO
  • Business Document Functionality / Navigator
  • Business place - where to define it?
  • Business place missing in MIRO
  • Business Process
  • Business Scenario with Expense PO
  • business volume based rebates
  • bussiness volume rebate
  • Buy assemblies but GR in parts
  • Buy SAP IM transactions for SAPConsole
  • Buyer
  • buyer wise GR report
  • Buyer's mail id.
  • buying group of items as kit
  • By products in subcontracting
  • C223 transaction
  • Calculate planned delivery time
  • Calculate price for PO item based on contract conditions
  • Calculate Tax checkbox mandatory
  • Calculate Tax in Invoice Header
  • Calculate Tax in MIRO
  • Calculating Stock Opening Balance (how to do it)
  • Calculating the Score Against one PO
  • Calculation Schema
  • Calculation - decimal points
  • Calculation date on MRP between 2 plants
  • Calculation Schema change
  • calculation schema for service order
  • calculation schema's
  • Calendar change
  • calendar setting
  • call abap whenever pr release / save
  • Can I set system message at company code level?
  • can a purchase group/groups be restricted to a Purch Org
  • Can a vendor raise his own orders?
  • Can a warehouse have multiple SLocs from different MRP Areas
  • Can bin 2 bin posting in WM automatically trigger IM posting
  • Can change PO after release?
  • Can Characteristics and Classes be part of Transport Request
  • Can Company Code field be display only on Purchase Order
  • Can I attach a PDF document to a Material master record
  • can I block to purchase one material from one specific Vendo
  • can i cancel posted difference for physical inventory docume
  • Can i change Material Doc. Number before post migo?
  • can i change the batch management flag in material master
  • Can I change the MD04 layout
  • Can I create PR reference a contract
  • Can I default Qty in PO confirmation
  • can i do an invoice veryfication against movement type 501
  • can i find the Moving average price history?
  • can I have characteristics on serial mumber level???
  • Can I link release strategy to Material types?
  • Can I Mass Chang Commodity Codes on Existing Purchase Ordrs?
  • Can I post GR for SA Schedule Line before the Delivery Date
  • Can I restrict the use of Material Groups in Material Type?
  • Can I set different language description to mandatory field
  • can I set return flag in schedule agreement?
  • Can I use plant in different company code as subcontractor
  • Can I use Quota management when I manually create PR/PO?
  • Can Info Records be turned off?
  • can lock storage location
  • can mb02 be used for only changing mat. doc. header?
  • can ME28 release all PO in one step?
  • Can not do GR without IM material.
  • can not post a goods receipt by tcode MIGO(Message noF5 201)
  • can not posting,
  • Can PO Price accept amount in 4 decimal places?
  • Can PO Release Class Assign Two Charac. With Diff Currency
  • Can PR not be changed after PO has been created?
  • Can Pur Gp and Mtl grp be validated?
  • Can Purchase Requisition Valuation Prcie Pick From InfoRec?
  • Can revert to non-batch valuation?
  • can some one explain the distinguist of MK01 and XK01
  • Can someone Explain : MIR4- Display Change Documents
  • Can transaction MM02 edit the item created by MM41?
  • can we assign batcn no ranges according to material type
  • can we change freight cost at the time of GR
  • can we change names of fields in purchasing docs.
  • can we change the Invoice receipt created using MIRO?
  • Can we change the vendor at the time of MIGO
  • Can we configure Rel strategy for Pur Req's at header level?
  • can we create storage locations online?
  • Can we De-activate warehouse management once implemented
  • Can we delete PO after posting GR and IV
  • Can we do Reporting On requisitions
  • can we find abcd's all documents
  • Can we remove the deletion indicator set in PO line item
  • Can we rename a material code?
  • Can we reset Relese strategy of PO when value is not changed
  • Can we reverse the components after GR of assembly in SC ord
  • can we send P.O. as mail.
  • Can we set PR closed auto. when it conveted to PO?
  • Can we setup "Delivery completely" to stop GR for
  • Can we take Reservation Printout
  • Can we use negative amount in PO?
  • Can you print a copy of PO output without using ME22N?
  • canceeling material doc after invoice posting
  • Cancel Approved PR/PO
  • cancel bathch management at material level?
  • Cancel deletion of service
  • Cancel GR after Payment made
  • Cancel invoice MR8M
  • cancel IV before cancel GR
  • cancel material document
  • Cancel material document from transfer order
  • Cancel Material Document without reversing Inbound Delivery
  • Cancel ME15 (flag for deletion info record)
  • Cancel movement type 262
  • cancel of rg23a part 2 entry
  • cancel PO
  • Cancel PO Release after Print Out
  • Cancel release
  • Cancel Release of Completed PO
  • Cancel Release of PR and PO
  • Cancel released PO, Urgent!!
  • cancel the confirmed putaway
  • cancel the confirmed transfer order
  • cancel the material document
  • Canceling a PO receive with MB01 or MBST
  • Cancellation of 313 mvt document
  • cancellation of confirmation of to
  • cancellation of goods receipt
  • cancellation of PO
  • Cancellation of PO
  • Cancellation of PO Release Strategies
  • Cancellation of Returns
  • cancellation of service acceptance
  • Cancellation of Service entry sheet
  • Cancellation of service receipt
  • Cancellation of Stock Count per Bin Location
  • Cancellation of Transfer Order
  • Cancellation of Transfer requirements
  • Cancelled the Reservation MBST not possible
  • Cancelling a PO
  • cancelling captured excise invoice
  • Cancelling J1IH entry-- How to??
  • Cancelling Released and Outputted PO
  • Canges Log for Reservation
  • Cannot assign Fix Vendor
  • Cannot Cancelling Good Receipt
  • Cannot change Base UoM because of standard cost
  • Cannot change PurchGrp in PR
  • Cannot change Unit of Issue via MM02
  • Cannot confirm TO for delivery
  • Cannot create delivery note for STO
  • Cannot create new PO by dragging and dropping into baseket.
  • Cannot delete Transfer Requirement. Need Help!
  • cannot do a SLOC to SLOC transfer using movement X11
  • Cannot do goods reciept from SA
  • Cannot reconcillate CIN DC
  • cannot release stock in transit CC
  • Cannot save material, system prompt to maintain GBB VBR
  • Cannot see new movement type in MIGO
  • Cannot view asn
  • cann't print out the mat. document with move type 161
  • Can't assign standard purhcase organization to site
  • Can't change line item number
  • Can't change material price
  • Can't change P in req after approve (RESOLVED) thanks svetja
  • Can't change plant in PO
  • Can't confirm Transfer order
  • Can't create account document when Fix aset GR
  • Can't create Material Type HERS, already used part number
  • Can't Create Outbound Delivery using MIGO/Return Delivery
  • cant deactivate batch manangement
  • Can't do GR for SA
  • Can't find system message MEPO074 in SPRO
  • Can't fine reservation for sub-contract components.
  • can't get the print-out of the PO
  • can't not maintain the batch number
  • Cant perform MBST for new Mvt Type
  • Can't print PO
  • Can't reverse GR
  • can't track stock in transit
  • Capacity check in WM for bins
  • capacity evaluation in work center is required in months
  • Capacity for storage Bin in WM
  • Capacity of 2 storage types
  • Capital Goods Returns
  • Capital goods Transfer of credit (J2I8)
  • Capital Machine On Rent/Lease
  • Capital PO/GR Local currency value too large getting dump
  • Capturing Material Cost Through STO for FI reporting
  • Capturing material expiry date w/o batch management
  • Capturing tax for a PO having no material master
  • capturing the PO price uniquely for the batch/ each PO qty
  • cargo manifest
  • Carry forward of Pricing to TAX procedure
  • Carry PO number in IV FI document
  • Carrying discount from MM Pricing procedure to TAX procedure
  • Cash Management group in Vendor master
  • cast error- can anyone help me....
  • Catching events generated within SAP
  • CATS and service entry sheet
  • CATT for Multiple line items of POs
  • CATT for Multiple line items of POs
  • CATT Question
  • CBP related terms
  • CBP vs MRP
  • CDPOS/CDHDR for Material Master Changes
  • CEKKO - User Fields
  • Central Purchasing Organization
  • Central vs Distributed - SAPConsole
  • Centralised and decentralised purchasing
  • Centralize Purchasing Organization
  • Centralized purchasing
  • Centrally Agreed Contract cont .....
  • cenvat clearing
  • Cenvat on hold upload
  • CERTIFICATION
  • CERTIFICATION
  • Certification Trainning in WM
  • Chaging A/C assignment Category in PR/PO/Contract
  • Challenges faced in a Global scenario
  • Change batch number for current stock
  • Change Account Assignment
  • Change Account Assignment category in the Purch Requisition
  • change account assignment in Purchase order
  • Change account groups for a number of vendors
  • Change account in OBYC - stocks posted in different accounts
  • Change accounting document type for Goods receipt
  • Change address Plant LSMW
  • change allow back posting in production
  • Change Article (Unit of measure) in MM42
  • Change automatic account assignment and string value
  • Change base unit of measure
  • Change Base Unit of Measure
  • Change Basic unit of measure
  • change class of a batch managed material
  • Change Company Code Plant Assignment
  • Change Company Code Plant Assignment
  • Change consumption value before running forecast
  • Change Contract
  • Change cost centre in PO
  • change currency in Purchase Requistion for services
  • Change data after release PO
  • Change default storage type when prntng TOs for deliveries
  • Change Document creation for standard text chgs in Purch Req
  • Change document type - Contract
  • change documents
  • Change Equipment Classification
  • Change exchange rate in PO
  • change exchange rate type in product catalog
  • Change Existing Stock of the material
  • Change field in MM01
  • Change fiscal year June/July 2006 to Jan/Dec 2006
  • Change FRC1 after GR for future GR's?
  • Change freight supplier in GR
  • Change from ABAP to MM
  • change GL account in Frame Order
  • Change GL account in PO
  • Change GR quantity to zero in MIGO
  • Change graphic view inPO History column for ME2M
  • Change history - Material Master
  • change history of material classification data
  • Change history of value assignments to characteristics
  • Change in Account Assignment Catagory
  • Change in Condition value of PO after GR
  • Change in Contract
  • Change in Decimal notation for the Conditons in PO
  • Change in PR release strategy from item to header level
  • Change in PR release strategy from item to header level
  • Change in PR release strategy from item to header level
  • change in profit center affecting existing PO
  • Change in Purchase Group and impact on Pending PRs
  • Change in release strategy
  • Change in UOM
  • Change in valuation class for a material
  • Change Industry Sector.
  • Change Info Record from Plant to Pur. Org Level
  • Change Invoice Doc
  • Change mail Title for PO via Email- Medium 5
  • change material document
  • Change Material Group or Valuation Class in Material Master
  • Change material no. at Contract when copying from PR.
  • Change material number format
  • Change Material Number in tcode ME22N after confirmations
  • Change material to material but not 1 to 1
  • Change Material Type
  • Change Material Type
  • Change message ME125 into warning
  • Change message status - Info to Warning
  • Change MIRO TAX field to optional.
  • Change Moving Average Price
  • Change mrp type
  • Change notice
  • Change Number in MM02 Hidden
  • Change of Base Unit Of Measure
  • Change of Fax
  • Change of Fax No
  • Change of fields in Display Screen
  • Change of master data - update PO
  • Change of material reservation
  • Change of Org data and acct assignment category-Service PO
  • Change of Plant Description
  • Change of source bin on TO
  • Change of storage bin without WM active
  • Change of System Message for planned delivery time Material
  • Change of UoM
  • Change of UOM
  • Change of val.class in materil master after GR
  • Change output type for a Movement type
  • change payment terms on a released document
  • Change plant in Service Purchase Order
  • change plant name
  • Change PM service line items price in ME52N
  • Change PO Document after Print document
  • change po price after GR
  • change posting period
  • Change PR default document type
  • Change PR release strategy
  • Change Preq after creation PO
  • change price
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